THE CHOLE MJINI TRUST FUND
Registered Charity No. 1136480
| Accounts for the Period 1 January 2025 to 31 December 2025 | Accounts for the Period 1 January 2025 to 31 December 2025 | Accounts for the Period 1 January 2025 to 31 December 2025 | |
|---|---|---|---|
| RECEIPTS | 2025 (£) | 2024 (£) | |
| Donations, Grants Received, Gift Aid | 41284 | 17334 | |
| General (unrestricted) Fund | |||
| TOTAL INCOME | 41284 | 17334 | |
| EXPENDITURE | |||
| Grants to the chole Social Development Society/ Harambee Committee | -29047 | -11674 | |
| Bank Charges | 0 | ||
| Rounding | 0 | ||
| TOTAL EXPENDITURE | -29047 | -11674 | |
| SURPLUS OF INCOME OVER EXPENDITURE | 12237 | 5660 | |
| Opening | Net income- | Closing | |
| Balance at 1 | Expenditure | Balance at | |
| Represented by: | January 2025 | in the Year | 31 Dec 2025 |
| Bank Balance: National Westminster Account | |||
| Amounts held for General (unrestricted) Fund | 22791 | 12237 | 35028 |
| BANK BALANCE | 22791 | 12237 | 35028 |
NOTES
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These accounts are prepared on a Receipts and Payments basis and include gift aid received after 31 December 2024 relating to donations made before that date, but do not include gift aid accrued on some donations received in 2025 but receivable after 31 December 2025.
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The donors to restricted funds have all agreed that the restricted funds can be consolidated with the general funds in order to allow the Trustees minimal administration.
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There were no other assets or liabilities
Prepared by Sarah Dixon Trustee 12/1/26
The Chole Mjini Trust Fund ◊ Woodbine Cottage, Cat Street, East Hendred, Wantage, Oxon OX12 8JT Tel: +44 (0)7770 698156 ◊ Email: kmpba@aol.com ◊ Web: www.choletrust.org Registered in England & Wales charity no. 1136480
The Chole Mjini Trust Fund ◊ 6 Manchuria Road ◊ London ◊ SW11 6AE Tel: +44 (0)20 7228 9864 ◊ Email: robin@chole.co.uk ◊ Web: www.choletrust.org Registered in England & Wales charity no. 1136480